Accountant Creditor

Paarl / Malmesbury Creditors Clerk Position Available Support the Finance Manager in credit applications Capture and process invoices Reconcile creditors, etc. Requirements: Matric qualification Accountancy as a subject - Non-negotiable OR a 3-year qualification in Accountancy 4 years of experience in processing and preparing creditors...

Join Our Team as a Creditors Clerk at an Engineering Concern in Paarl Our client, an engineering company in Paarl, is seeking a detail-oriented Creditors Clerk to join their team. If you have at least three years of experience in creditors or junior accounting roles, then you might be the perfect fit! Key Responsibilities:Handle day-to-day creditor...

Follow up on debtors (send reminders for payments and keep Accountant updated) Process receipts allocate correctly to debtors Suppliers/Creditors: Process invoices on Pastel system and or accounting system applicable on accrual basis not cash basis, to correct accounts and cost Centre (indicated on requisitions or to be checked and agreed with...

Reference: 7795 NBConsultant:Nine Broodryk Follow up on debtors (send reminders for payments and keep Accountant updated) Process receipts allocate correctly to debtors Process invoices on Pastel system and or accounting system applicable on accrual basis not cash basis, to correct accounts and cost centre Process cashbook (remittance on Pastel) to...

We have a position available for a Creditors Clerk to join our team.Functions would include, but not be limited to:Receive all invoices / credit notes from both trade and sundry creditors Confirm the validity of the tax invoices / credit notes, ensure that they have been duly approved Capturing of the sundry tax incoices / credit notes using the correct...

Our client in Paarl has an exciting position available for a Cashbook and Creditors clerk.SKILLS REQUIRED:3-5 years working experience as a Cashbook / Creditors ClerkBe accurate and able to multitaskBe able to meet deadlines and work under pressureMust have sound knowledge of Excel and Pastel EvolutionResponsibilities:CreditorsFull creditors function from...

Our client in Paarl is looking for a Accountant to join their team. Requirements: Matric with a Financial Qualification Excellent experience in a similar role Computer literate - Pastel advance Responsibilities: ACCOUNTS VAT Submission to Accountants PAYE Submission to Accountants Salaries / Commission Calculations Assist Accountants with General...

Accounts administrator position available in PaarlResponsibilities: Full cashbook function which includes capturing and accurate checking of cash receipts, voids, refunds and payments in general ledger, reconciliation of current account in an effective, responsible and accurate manner. Full creditors function which includes reconciliation of creditors...

Our client in the Cape Winelands is recruiting for a Creditors clerk to start as soon as possible.DUTIES:Perform day to day creditor transactions such as below, but not limited thereto:Ordering stock (various sites)Receiving stockVerifying PO's and updating the system when necessaryCapturing supplier invoicesReconcile supplier accountsFollow up on all...

KEY PERFORMANCE AREAS Perform day to day creditor transactions such as below, but not limited thereto:Ordering stock (various sites) Receiving stock Verifying PO's and updating the system when necessary Capturing supplier invoices Reconcile supplier accounts Follow up on all outstanding documents Ensuring the company policies and procedures are adhered to in...

Financial Officer: Creditors:Closing Date : **Closed : NoDescription:De Grendel Wines, situated in Panorama and facing the beautiful Table Mountain, has the above position available for an organised individual with good financial acumen, paired with the ability to work accurately under pressure.Minimum requirements: Matric with minimum 3 years' experience in...

KEY PERFORMANCE AREAS Perform day to day creditor transactions such as below, but not limited thereto:Ordering stock (various sites) Receiving stock Verifying PO's and updating the system when necessary Capturing supplier invoices Reconcile supplier accounts Follow up on all outstanding documents Ensuring the company policies and procedures are adhered to in...

Junior Accountant Position at a Company in PaarlAre you a numbers person? Our client in Paarl is seeking a Junior Accountant to be part of their team.Requirements:Matric certificate coupled with a relevant qualificationPrior experience in an Accountant positionProficient computer skillsStrong time management abilitiesDuties include:Audit Preparation:...

Our client in Paarl is looking for a Financial Assistant to join their team. Requirements:Matric with a Financial QualificationExcellent experience in a similar roleComputer literate - Pastel advance Responsibilities:ACCOUNTSVAT Submission to AccountantsPAYE Submission to AccountantsSalaries / Commission CalculationsAssist Accountants with General Financial...

Job descriptionPosition: Responsible for the full creditor's function and ad hoc debtors and admin duties as well as support for the accountant.Duties and responsibilitiesQualifications Diploma in Bookkeeping/Accounting Grade 1 Minimum 3 years' experience as a Creditors ClerkJob Description/FunctionsDebtors Follow up on debtors (send reminders for payments...

Credit Controller role available in Paarl. Ideal candidate will be managing and collecting debts of company debtors.RequirementsBasic accounting experienceMatricRelevant Tertiary in accounting or finance will be beneficial5 years experience in Accounts Receivable or 2 years as a Credit ControllerProficient in accounting practices, Sage3, Athena and Microsoft...

Our client, a distinguished health care practice in Paarl is seeking a Receptionist / Administrator to join their team. The ideal candidate should be presentable, personable, have financial understanding, and experience in handling creditors.KEY RESPONSIBILITIES:Liaising with suppliersFull Creditor function including reconciliations and processing...

Salary will be based on qualifications and experience and will be discussed during initial interview.REQUIREMENTS Matric with accounting BCom Accounting or finance SAIPA articles completed 5 years Accounts receivable Sage 3, Athena and Microsoft 365 with advanced excel (Nonnegotiable) Reconcile debtors accountsJob Types: Full-time, PermanentSalary: From R12...

REQUIREMENTSMatric, relevant qualification advantageousPastel literate essential (Minimum 10 years experience needed)Strong knowledge of Microsoft Office SuiteExcellent attention to detail and accuracyStrong organizational and time management skillsAbility to work independently and handle multiple tasks simultaneouslyStrong analytical and problem-solving...

Reference: MLR 7435Consultant: Michelle le RouxDescriptions: Ensure all invoices are recorded on time, accurate and complete Ensure all payment are approved according to company policy Ensure expenses are allocated correctly to Fruit/Pallets where applicable Set up monthly Creditor reconciliations or review and approve monthly creditors reconciliates if done...